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Contract Details
| Title |
Five Maritime Freight Service (four from China to Spain) for the Transport of Healthcare Material Against Covid-19 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.06.2021 | |||
| Overview | Contract Award's Details : Five Maritime Freight Service (four from China to Spain) for the Transport of Healthcare Material Against Covid-19 DIRECTION OF THE NATIONAL INSTITUTE OF HEALTH MANAGEMENT (INGESA) Global Plan Maintenance and Spare Parts Mtu Boats Document Type : Contract award notice Title : Plan global mantenimiento y repuestos motores MTU embarcaciones Contract No. : 20710077700 Reference Number : 20710077700 Contract Type : Services Estimated Value : 3118739.71 - EUR Description : Plan global mantenimiento y repuestos motores MTU embarcaciones. 50241000 - Repair and maintenance services of ships Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of ships Dispatch Date : 2021-04-15 Publish Date : 2021-04-20 Spain Contract value : 165,000.00 EUR Contractors : DSV AIR & SEA, S. A. U. 02/06/2020 09/06/2021 See in details 77310833 09/06/2021 GENERAL DIRECTORATE OF THE STATE AGENCY FOR TAX ADMINISTRATION Address : Address: C / L rida, 32 Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28020 Contact Point: General Directorate of the State Agency for Tax Administration http://contrataciondelestado.es contratacion@correo.aeat.es Spain Spain Contract Awards Spain 14/04/2021 See in details 3,118,739.71 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,118,739.71 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Five Maritime Freight Service (four from China to Spain) for the Transport of Healthcare Material Against Covid-19 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.06.2021 |
| Overview |
| Contract Award's Details : Five Maritime Freight Service (four from China to Spain) for the Transport of Healthcare Material Against Covid-19 DIRECTION OF THE NATIONAL INSTITUTE OF HEALTH MANAGEMENT (INGESA) Global Plan Maintenance and Spare Parts Mtu Boats Document Type : Contract award notice Title : Plan global mantenimiento y repuestos motores MTU embarcaciones Contract No. : 20710077700 Reference Number : 20710077700 Contract Type : Services Estimated Value : 3118739.71 - EUR Description : Plan global mantenimiento y repuestos motores MTU embarcaciones. 50241000 - Repair and maintenance services of ships Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of ships Dispatch Date : 2021-04-15 Publish Date : 2021-04-20 Spain Contract value : 165,000.00 EUR Contractors : DSV AIR & SEA, S. A. U. 02/06/2020 09/06/2021 See in details 77310833 09/06/2021 GENERAL DIRECTORATE OF THE STATE AGENCY FOR TAX ADMINISTRATION Address : Address: C / L rida, 32 Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28020 Contact Point: General Directorate of the State Agency for Tax Administration http://contrataciondelestado.es contratacion@correo.aeat.es Spain Spain Contract Awards Spain 14/04/2021 See in details 3,118,739.71 EUR |
| NAICS |
| Motorcycle Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Direct Life Management Agencies |
| CPVS |
| Postcards Boats Other services Administration, defence and social security services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
3,118,739.71 EUR
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| URL |
|
|
| Share |
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